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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Change revenue account...
Microsoft Dynamics AX (Archived)

Change revenue account of customer group account during post invoice

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Posted on by elhadidimohamed1

i have ax 2009

i have sales order types so i want to post revenue of customer group account according to sales order type

i guess that i need to change in salesformletter_invoice class but i do not where ?

any help

Thanks

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    What is the criteria for separating the Revenue account? Is it whether the SO is an ordinary sales order or a return order or have you developed a specific "sales order type" that is not available in Standard AX?

    Ludwig

  • elhadidimohamed1 Profile Picture
    elhadidimohamed1 on at

    i classified the so according to normal orders and sample orders. both of them can use same items.

    but i want to use revenue account when the so is normal orders different than sample orders.

  • elhadidimohamed1 Profile Picture
    elhadidimohamed1 on at

    it is ordinary sales but i added new combo box to classify between sales order types.

  • elhadidimohamed1 Profile Picture
    elhadidimohamed1 on at

    the other solution that i will create new item group .

    i do not like this solution because it will duplicate items so if i changed the post classes it will be better.

  • Verified answer
    elhadidimohamed1 Profile Picture
    elhadidimohamed1 on at

    this solved my problem

    community.dynamics.com/.../71361

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello elhadidmohamed1,

    Great to hear that you found the solution yourself :-)

    Would you mind verifying your last answer as the solution found so that also other users can easily identify what helped you?

    Many thanks and best regards,

    Ludwig

  • elhadidimohamed1 Profile Picture
    elhadidimohamed1 on at

    many thanks for your help :)

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